| 1 |
Lease of Town Hall Accommodation Lymington |
Resources |
Lease of Town Hall Accommodation Lymington |
New Forest District Council |
£1.52m (15yrs) |
05/11/2011 |
04/11/2026 |
Annually, break clause after 12 years |
N/A |
Local Govt |
- |
| 2 |
Postages |
Resources |
Franking Machine and Postage Costs |
Francotyp Postalia Limited |
c£8-10,000 |
15/01/2024 |
14/01/2025 |
Annual renewals |
CCS Framework (RM1063) |
SME |
2445645 |
| 4 |
Landline Rental and Calls |
Strategy & Planning |
Landline Rental and Calls |
Daisy Telecoms Limited |
c£13,000 (72months) |
12/12/2016 |
29/07/2022 |
Now on a month-to-month contract |
CCS Framework (RM1045) |
- |
- |
| 5 |
Printers / Photocopiers |
Resources |
Printers / Photocopiers |
Annodata Ltd |
c£49,000 (4yrs) |
25/09/2019 |
24/09/2025 |
2yr extension period enacted |
HCC Framework (HSY17035) |
- |
- |
| 6 |
Insurance Contract |
Resources |
Insurance Cover Agreement |
Zurich Municipal |
c£140,000 (5yrs) |
01/04/2021 |
31/03/2026 |
- |
CCS Framework |
- |
- |
| 7 |
GIS Support Agreement |
Strategy & Planning |
GIS Support |
New Forest District Council |
£55,150 pa |
01/04/2020 |
31/03/2025 |
Extended for further year in 2024/25 |
Quote |
Local Govt |
- |
| 8 |
Microsoft Enterprise Agreement |
Strategy & Planning |
Microsoft Enterprise Agreement |
Phoenix Software Limited |
£100,000 (3yrs) |
30/11/2021 |
30/11/2024 |
None |
KCS Framework (Y20011) |
SME |
2548628 |
| 9 |
Human Resources Service Level Agreement |
Resources |
Human Resources Service Level Agreement |
New Forest District Council |
£34,000 |
01/04/2024 |
31/03/2025 |
Parties may agree to renew this agreement for a further period on such terms as they may determine |
Quote |
Local Govt |
- |
| 10 |
Finance Service Level Agreement |
Resources |
Financial Services Service Level Agreement |
New Forest District Council |
£42,000 |
01/04/2024 |
31/03/2025 |
Parties may agree to renew this agreement for a further period on such terms as they may determine |
Quote |
Local Govt |
- |
| 11 |
Hosting of NPA File Servers / Acolaid Application Support |
Resources |
Hosting of NPA File Servers |
New Forest District Council |
£5,000 |
01/04/2024 |
31/03/2025 |
None |
Quote |
Local Govt |
- |
| 12 |
GIS Maintenance |
Strategy & Planning |
GIS Application Licences |
Cadcorp |
£28,000 |
01/04/2024 |
31/03/2025 |
None |
Quote |
- |
- |
| 13 |
Boundary Markers |
Resources |
Manufacture and supply of replacement Boundary Markers in the National Park |
New Forest Furniture & Signs |
£10,000 (5yrs) |
03/04/2024 |
02/04/2029 |
Annual renewals |
Quote |
SME |
- |
| 14 |
Lease Car |
Resources |
Lease Car (Nissan Leaf) |
Volkswagen Financial Services (UK) Ltd |
£9,182 |
01/02/2020 |
31/01/2024 |
Now on a month-to-month contract |
CCS Framework (RM6096) |
- |
- |
| 15 |
Planning Service IT System |
Strategy & Planning |
Planning Service IT System |
Agile Applications |
c£60,000 plus £50,000 setup |
01/04/2022 |
31/03/2025 |
Extendable by 1 further year |
CCS Framework |
- |
- |
| 16 |
Audit |
Resources |
Audit Services (procured by PSAA) |
Ernst & Young |
c£200,500 or £40,100pa |
01/04/2023 |
31/03/2028 |
None |
Tender |
- |
- |
| 18 |
Microsoft Teams Phone Integration |
Procurement |
Telephony System Upgrade to Teams |
SCG Corporate |
£18,663 |
23/11/2023 |
31/03/2025 |
Ongoing support after implementation |
CCS Framework (RM6116) |
SME |
- |
| 19 |
Youth for Climate and Nature Evaluation |
Procurement |
Access and Learning Professional Service to deliever detailed evaluation documents and material over the projects duration |
Community Action Hampshire |
£56,500 |
01/01/2024 |
31/08/2026 |
None |
Internal Framework |
- |
- |
| 23 |
New website for Authority |
Communications |
Authority website, design and IT support/security |
CREO Interactive |
£69,300 |
25/02/2025 |
31/12/2025 |
None |
Tender |
- |
- |
| 25 |
Evaluation of Project |
Access and Learning |
Evaluation of Species Survival Fund project in the New Forest. |
Powellite Impact Limited |
£19,040 |
15/04/2025 |
28/02/2026 |
None |
Tender |
- |
- |
| 26 |
Local Plan Review |
Strategy & Planning |
Quoted professional work for Local Plan Review Habitats Regulation Assessment Work |
Footprint Ecology |
£14,564 |
18/06/2025 |
31/10/2027 |
None |
Quote |
- |
- |
| 27 |
Mobile Phone Contract |
Resources |
New mobile phone contract to cover 3 years +1+1 |
Tela Technology Limited |
£13,950 |
25/08/2025 |
24/08/2028 |
Annually after 3 year period ends, +1+1 |
Tender |
- |
- |
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| 30 |
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| 31 |
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